SAP ABAP Table JKPAYMENT (IS-M/SD: Structure for Payment Arrangements)
Hierarchy
IS-M (Software Component) SAP MEDIA
   IS-M (Application Component) SAP Media
     JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
Table Category INTTAB    Structure 
Structure JKPAYMENT   Table Relationship Diagram
Short Description IS-M/SD: Structure for Payment Arrangements    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 MARK XFELD XFELD CHAR 1   0   Checkbox  
2 VBELN AVNR AVNR CHAR 10   0   IS-M/SD: Publishing Sales Order *
3 POSNR APNR APNR NUMC 6   0   Sales Order Item *
4 POSEX POSEX_ISP POSEX_ISP NUMC 6   0   External Item Number (Purchase Order Item)  
5 POART_EX POART_EX POART_EX CHAR 2   0   Item type of external sales order  
6 FKDAT JFKDAT DATUM DATS 8   0   IS-M: Billing/Settlement Date  
7 DOCTYP     CHAR 1   0    
8 DOCTYPTEXT     CHAR 20   0    
9 AUART AUART_ISP AUART_ISP CHAR 4   0   IS-M/SD: Sales Document Types *
10 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
11 BANKS BANKS LAND1 CHAR 3   0   Bank country key *
12 BANKL BANKK BANKK CHAR 15   0   Bank Keys  
13 BANKN BANKN BANKN CHAR 18   0   Bank account number  
14 IBAN IBAN IBAN CHAR 34   0   IBAN (International Bank Account Number)  
15 BKONT BKONT BKONT CHAR 2   0   Bank Control Key  
16 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
17 XEZER XEZER XFELD CHAR 1   0   Indicator: Is there collection authorization ?  
18 CCINS CCINS CCINS CHAR 4   0   Payment cards: Card type *
19 CCTYP CCTYP CCTYP CHAR 2   0   Payment cards: Card category *
20 CCNUM CCNUM CCNUM CHAR 25   0   Payment cards: Card number *
21 DATBI DATBI_CC DATUM DATS 8   0   Payment Cards: Valid To  
22 CCNAME CCNAME TEXT40 CHAR 40   0   Payment Cards: Name of Cardholder  
23 XRECHDRUCK XRECHDRUCK XFELD CHAR 1   0   IS-M: Print Invoice  
24 VBELN_REF AVNR AVNR CHAR 10   0   IS-M/SD: Publishing Sales Order *
25 POSNR_REF APNR APNR NUMC 6   0   Sales Order Item *
26 POSNR_UR_REF APNR_UR APNR NUMC 6   0   Original Item in Publishing Sales Order *
27 GUELTIGVON GUELTIGVON DATUM DATS 8   0   Valid-From Date  
28 GUELTIGBIS GUELTIGBIS DATUM DATS 8   0   Valid-To Date  
29 VBELN_V AVNR AVNR CHAR 10   0   IS-M/SD: Publishing Sales Order *
30 POSNR_V APNR APNR NUMC 6   0   Sales Order Item *
History
Last changed by/on SAP  20130529 
SAP Release Created in